Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 746,683 | 09/03/2022 | XVFC/2021-22/P/90 | Expenditures | 86,534 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/91 | Expenditures | 95,423 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/92 | Expenditures | 66,260 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/93 | Expenditures | 75,299 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/94 | Expenditures | 27,805 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/95 | Expenditures | 196,035 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/96 | Expenditures | 194,865 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/97 | Expenditures | 44,554 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/98 | Expenditures | 29,212 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/100 | Expenditures | 29,212 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/99 | Expenditures | 269,226 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/101 | Expenditures | 686,442 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/102 | Expenditures | 42,386 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/103 | Expenditures | 66,381 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/104 | Expenditures | 67,869 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/105 | Expenditures | 28,767 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/68 | Expenditures | 231,741 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/69 | Expenditures | 192,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:56:54 AM. |